Registered Branch Code: 01189 Thank you for choosing SBI Quick services of State Bank of India

Ms. KHUSHBOO . Important

D-27/2, HANUMAN MANDIR ROAD Dear Customer, as part of our green
ASHOK NAGAR NAND NAGRI, DELHI initiative, all statements of account will be
North East sent via e-mail. We request you to update
110093 your e-mail id at your home branch.
Mobile:8802242829

Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

16/08/2023 16/08/2023 CDM7040109SBI JYOTI NAGAR, B- 500.00 3139.82
30,DMC(U) (M CORDL IN
16/08/2023 16/08/2023 UPI/DR/322833391408/JAY 1000.00 2139.82
PRAK/CNRB/[Link]/UPI
16/08/2023 16/08/2023 UPI/CR/322847509327/PRAKASH 1000.00 3139.82
/PYTM/9821523682/Sent
16/08/2023 16/08/2023 UPI/DR/322848769134/SANJAY/PYTM/payt 170.00 2969.82
mqr281/UPI
16/08/2023 16/08/2023 UPI/DR/322848960410/AYUSH 45.00 2924.82
GO/PYTM/paytmqr10k/UPI
16/08/2023 16/08/2023 UPI/DR/322849292780/MAHESH 230.00 2694.82
C/PYTM/paytmqr281/UPI
16/08/2023 16/08/2023 UPI/DR/322849654554/MANOJ 20.00 2674.82
D/YESB/q680809677/UPI
16/08/2023 16/08/2023 UPI/DR/322850055115/SHASHI 30.00 2644.82
W/PYTM/paytmqr281/UPI
17/08/2023 17/08/2023 UPI/DR/322967559041/Mrs 1500.00 1144.82
Niti/IDIB/9711547816/UPI
17/08/2023 17/08/2023 UPI/CR/322970589021/JAY 4000.00 5144.82
PRAK/CNRB/[Link]/Sale
17/08/2023 17/08/2023 UPI/DR/322987096067/48720015/punb/48720 1000.00 4144.82
01500/UPI
19/08/2023 19/08/2023 UPI/DR/359734876184/HIMANSHU/KKBK/9 280.00 3864.82
560915594/UPI
22/08/2023 22/08/2023 UPI/DR/323439572422/48720015/punb/48720 500.00 3364.82
01500/UPI
23/08/2023 23/08/2023 UPI/DR/323541003728/KAPIL 170.00 3194.82
NA/ICIC/q931247561/UPI
23/08/2023 23/08/2023 UPI/CR/360137183830/ABHISHEK/HDFC/ab 1600.00 4794.82
hishek.9/Sent
23/08/2023 23/08/2023 UPI/DR/323501749096/48720015/punb/48720 1000.00 3794.82
01500/UPI
24/08/2023 24/08/2023 UPI/DR/323622732892/48720015/punb/48720 500.00 3294.82
01500/UPI
26/08/2023 26/08/2023 UPI/CR/360459655906/MANOJ/BARB/98113 300.00 3594.82
16771/Payment
27/08/2023 27/08/2023 UPI/DR/323999325195/DUMMY 200.00 3394.82
NAME/punb/4872001500/UPI
27/08/2023 27/08/2023 UPI/DR/360500634156/EURONETG/ICIC/eur 198.00 3196.82
onetgpa/UPI
27/08/2023 27/08/2023 UPI/CR/323958261793/GOOGLEPAY/UTIB/ 11.00 3207.82
goog-payme/UPI
27/08/2023 27/08/2023 UPI/DR/323924739032/KITTY 35.00 3172.82
NA/CNRB/8287408848/UPI

**This is computer generated statement and does not require a signature.**

Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

27/08/2023 27/08/2023 UPI/DR/323930625585/VINOD 20.00 3152.82
KU/YESB/q401703178/UPI
28/08/2023 28/08/2023 UPI/DR/324047172123/NITIN 100.00 3052.82
KU/HDFC/coolnitins/UPI
30/08/2023 30/08/2023 UPI/DR/324241609952/SANJAY 140.00 2912.82
K/PYTM/paytmqrrvf/UPI
31/08/2023 31/08/2023 UPI/CR/324399590382/GOOGLEPAY/UTIB/ 6.00 2918.82
goog-payme/UPI
31/08/2023 31/08/2023 UPI/DR/324370382808/72899210/JIOP/72899 120.00 2798.82
21013/UPI
02/09/2023 02/09/2023 UPI/DR/324579841942/HIMANSHU/KKBK/9 270.00 2528.82
560915594/UPI
03/09/2023 03/09/2023 UPI/DR/361210990721/billdesk/ICIC/billdesk. 310.00 2218.82
e/UPI
03/09/2023 03/09/2023 UPI/DR/361220297719/billdesk/ICIC/billdesk. 890.00 1328.82
e/UPI
03/09/2023 03/09/2023 UPI/CR/361222158097/Mrs 2395.00 3723.82
RENU/IDIB/9891869374/Payme
03/09/2023 03/09/2023 UPI/DR/324670472913/AMAZONPAY/YESB 2999.66 724.16
/amazonpay@/Requ
04/09/2023 04/09/2023 UPI/DR/324715078370/Google 239.00 485.16
I/utib/gpaybillpa/UPI
07/09/2023 07/09/2023 UPI/CR/325044135243/ASHOK 500.00 985.16
KU/BARB/9136898392/NA
13/09/2023 13/09/2023 CDM5040100SBI JYOTI NAGAR, B- 1400.00 2385.16
30,DMC(U) (M CORDL IN
13/09/2023 13/09/2023 UPI/DR/325610986805/48720015/punb/48720 160.00 2225.16
01500/UPI
13/09/2023 13/09/2023 UPI/CR/325631125715/KUMARI 350.00 2575.16
P/UTIB/9910058894/Sent
14/09/2023 14/09/2023 UPI/DR/362342428679/MANOJ/BARB/98113 100.00 2475.16
16771/Payment
14/09/2023 14/09/2023 UPI/DR/325753099247/48720015/punb/48720 200.00 2275.16
01500/UPI
17/09/2023 17/09/2023 UPI/DR/326060592071/Himanshu/JIOP/72899 1010.00 1265.16
21013/UPI
19/09/2023 19/09/2023 UPI/DR/326204033137/Himanshu/JIOP/72899 100.00 1165.16
21013/UPI
19/09/2023 19/09/2023 UPI/CR/362825663600/HIMANSHU/JIOP/72 120.00 1285.16
89921013/Sent
19/09/2023 19/09/2023 UPI/DR/326261388757/Singh 60.00 1225.16
Se/PYTM/paytm-9264/Oid20
21/09/2023 21/09/2023 UPI/DR/326450494490/Indian 110.00 1115.16
O/YESB/q961090040/UPI
22/09/2023 22/09/2023 UPI/CR/363119386495/HIMANSHU/JIOP/72 200.00 1315.16
89921013/Sent
24/09/2023 24/09/2023 UPI/DR/363388471894/PURAN 150.00 1165.16
SI/PYTM/paytmqr1fv/UPI
25/09/2023 25/09/2023 UPI/DR/326894211016/SHASHI 135.00 1030.16
W/PYTM/paytmqr281/UPI
25/09/2023 25/09/2023 16.00 1046.16
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

26/09/2023 26/09/2023 UPI/DR/363570031912/HP 90.00 956.16
Petro/YESB/q551655603/UPI
30/09/2023 30/09/2023 UPI/CR/363919026444/HIMANSHU/JIOP/72 1200.00 2156.16
89921013/Sent
30/09/2023 30/09/2023 UPI/DR/327305393333/HIMANSHU/JIOP/72 35.00 2121.16
89921013/UPI
01/10/2023 01/10/2023 UPI/DR/327423043728/KITTY 50.00 2071.16
NA/CNRB/kittynayya/UPI
01/10/2023 01/10/2023 ATM CASH 42 MAIN MANDOLI ROAD 500.00 1571.16
SEEMA PURI
02/10/2023 02/10/2023 UPI/DR/364196459994/SHASHI 60.00 1511.16
W/PYTM/paytmqr281/UPI
02/10/2023 02/10/2023 UPI/DR/327576785714/billdesk/ICIC/billdesk. 710.00 801.16
e/UPI
02/10/2023 02/10/2023 UPI/DR/327576851958/billdesk/ICIC/billdesk. 310.00 491.16
e/UPI
03/10/2023 03/10/2023 UPI/CR/364297209371/Mrs 3300.00 3791.16
RENU/IDIB/9891869374/Payme
04/10/2023 04/10/2023 UPI/DR/327797685256/YesBank/YESB/amaz 2999.66 791.50
onpay@/Reques
04/10/2023 04/10/2023 UPI/DR/364329954669/Indian 90.00 701.50
O/YESB/q040330936/UPI
06/10/2023 06/10/2023 UPI/CR/327993122313/AMINUL 3000.00 3701.50
H/UCBA/ah8650719@/UPI
06/10/2023 06/10/2023 UPI/DR/327947884407/Flipkart/PYTM/paytm- 1512.00 2189.50
5650/OidPZ
07/10/2023 07/10/2023 UPI/DR/328031304482/48720015/punb/48720 100.00 2089.50
01500/UPI
07/10/2023 07/10/2023 UPI/CR/328034793205/KUMARI 350.00 2439.50
P/UTIB/9910058894/Sent
07/10/2023 07/10/2023 UPI/DR/328053568914/EURONETG/ICIC/eur 239.00 2200.50
onetgpa/UPI
08/10/2023 08/10/2023 UPI/CR/328133827785/HIMANSHU/JIOP/72 50.00 2250.50
89921013/NA
09/10/2023 09/10/2023 UPI/DR/328235411034/DUMMY 100.00 2150.50
NAME/punb/4872001500/UPI
10/10/2023 10/10/2023 UPI/CR/328307406530/ASHOK 500.00 2650.50
KU/BARB/9136898392/NA
10/10/2023 10/10/2023 UPI/DR/328329619029/48720015/punb/48720 250.00 2400.50
01500/UPI
10/10/2023 10/10/2023 UPI/DR/328357590555/PAWAN 60.00 2340.50
KU/YESB/q055221070/UPI
12/10/2023 12/10/2023 UPI/DR/328533169080/48720015/punb/48720 150.00 2190.50
01500/UPI
14/10/2023 14/10/2023 UPI/DR/365352876645/SONU/PYTM/paytmq 40.00 2150.50
r281/UPI
14/10/2023 14/10/2023 UPI/DR/328745282810/KAPIL 105.00 2045.50
NA/ICIC/q931247561/UPI
15/10/2023 15/10/2023 UPI/DR/365473328974/VODAFONE/HSBC/v 219.00 1826.50
iprevf@hs/UPI
17/10/2023 17/10/2023 UPI/DR/365652328831/97115478/IDIB/97115 1500.00 326.50
47816/UPI
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

18/10/2023 18/10/2023 UPI/CR/365728425677/PRAKASH 100.00 426.50
/PYTM/9821523682/Sent
19/10/2023 19/10/2023 UPI/DR/329223813488/Indian 150.00 276.50
O/YESB/q422030185/UPI
22/10/2023 22/10/2023 UPI/DR/329504096086/Yash 90.00 186.50
Veer/PYTM/paytmqrr6n/UPI
22/10/2023 22/10/2023 UPI/DR/329548591870/RAMVIR 65.00 121.50
/SBIN/q801487734/UPI
23/10/2023 23/10/2023 UPI/CR/329619227743/JAY 1000.00 1121.50
PRAK/CNRB/[Link]/UPI
23/10/2023 23/10/2023 UPI/DR/329653831199/SONU/PYTM/paytmq 500.00 621.50
r281/parlour
25/10/2023 25/10/2023 UPI/DR/366425124855/KAPIL 130.00 491.50
NA/ICIC/q931247561/UPI
28/10/2023 28/10/2023 UPI/DR/366734445324/Mr 310.00 181.50
SUMIT/IDIB/q337290724/UPI
28/10/2023 28/10/2023 UPI/DR/366703754513/PREM 30.00 151.50
SHA/PYTM/paytmqr281/UPI
28/10/2023 28/10/2023 UPI/CR/330146361120/JAY 500.00 651.50
PRAK/SBIN/[Link]/UPI
28/10/2023 28/10/2023 UPI/DR/330157248636/MOHD 180.00 471.50
YA/SBIN/48764967@i/UPI
28/10/2023 28/10/2023 UPI/DR/330147929297/Mukesh/BARB/mukes 60.00 411.50
h270@/UPI
28/10/2023 28/10/2023 UPI/DR/330149269312/GULZAR 90.00 321.50
/YESB/q840624628/UPI
29/10/2023 29/10/2023 UPI/CR/366821211199/ABHISHEK/YESB/ag 2000.00 2321.50
838708@p/NA
29/10/2023 29/10/2023 ATM CASH 33021 ++WSG ASHOK NAGAR 500.00 1821.50
MANDODELHI
29/10/2023 29/10/2023 ATM CASH 33021 ++WSG ASHOK NAGAR 1700.00 121.50
MANDODELHI
30/10/2023 30/10/2023 UPI/DR/330368717949/SUJATA/PSIB/89292 8.00 113.50
90457/UPI
01/11/2023 01/11/2023 UPI/CR/330532649446/SANDEEP 500.00 613.50
/ICIC/9999799883/Payme
01/11/2023 01/11/2023 UPI/CR/367163849791/JAY 1.00 614.50
KUMAR/SBIN/jai9o@ybl/Paym
01/11/2023 01/11/2023 UPI/CR/367155852398/JAY 5000.00 5614.50
KUMAR/SBIN/jai9o@ybl/Paym
01/11/2023 01/11/2023 UPI/DR/367191018764/SONU/DCBL/q32163 310.00 5304.50
5594/UPI
01/11/2023 01/11/2023 UPI/DR/367153525053/billdesk/ICIC/billdesk. 400.00 4904.50
e/UPI
01/11/2023 01/11/2023 UPI/DR/330587127630/JAY 1500.00 3404.50
PRAK/SBIN/[Link]/UPI
02/11/2023 02/11/2023 UPI/CR/330636042859/GOOGLEPAY/UTIB/ 6.00 3410.50
goog-payme/Rewa
02/11/2023 02/11/2023 UPI/DR/330692352714/Jio 666.00 2744.50
Prep/PYTM/paytm-jiom/UPI
02/11/2023 02/11/2023 UPI/DR/330609169774/RAJU 400.00 2344.50
KU/AIRP/amzn000113/UPI
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

03/11/2023 03/11/2023 UPI/DR/367312007656/Shyam 200.00 2144.50
Si/PYTM/paytmqr1dh/UPI
03/11/2023 03/11/2023 UPI/DR/330768085763/NISAR 200.00 1944.50
AH/BKID/na6131852@/UPI
04/11/2023 04/11/2023 UPI/CR/367420579696/Mrs 2784.00 4728.50
RENU/IDIB/9891869374/Payme
04/11/2023 04/11/2023 UPI/DR/330871353341/48720015/punb/48720 1000.00 3728.50
01500/UPI
04/11/2023 04/11/2023 UPI/DR/330825537872/h.87263@/JIOP/h.872 2000.00 1728.50
63@pa/UPI
04/11/2023 04/11/2023 UPI/DR/330890985966/Himanshu/JIOP/h.872 1600.00 128.50
63@pa/UPI
07/11/2023 07/11/2023 CDM2040104SBI JYOTI NAGAR, B- 1000.00 1128.50
30,DMC(U) (M CORDL IN
07/11/2023 07/11/2023 UPI/DR/331102749017/NITIN 240.00 888.50
KU/HDFC/coolnitins/UPI
08/11/2023 08/11/2023 INB 77.00 965.50
IMPS331211307773/8375873707/XX0414/Kh
ushbuTri
08/11/2023 08/11/2023 INB 6600.00 7565.50
IMPS331211351160/8375873707/XX0414/Kh
ushbu
08/11/2023 08/11/2023 UPI/DR/331244452580/48720015/punb/48720 2000.00 5565.50
01500/UPI
09/11/2023 09/11/2023 UPI/DR/331363455873/Indian 90.00 5475.50
O/YESB/q422030185/UPI
10/11/2023 10/11/2023 UPI/DR/331496739294/KAPIL 198.00 5277.50
NA/ICIC/q931247561/UPI
10/11/2023 10/11/2023 UPI/DR/331486655545/VIJAY 1100.00 4177.50
KU/PYTM/q404616596/UPI
11/11/2023 11/11/2023 UPI/CR/331525518672/KUMARI 350.00 4527.50
P/UTIB/9910058894/Sent
11/11/2023 11/11/2023 UPI/DR/331523392049/98102401/PYTM/9810 370.00 4157.50
240172/UPI
11/11/2023 11/11/2023 UPI/DR/368110583263/98106869/CNRB/9810 85.00 4072.50
686903/UPI
11/11/2023 11/11/2023 UPI/DR/331575522485/95990511/KARB/9599 550.00 3522.50
051179/UPI
11/11/2023 11/11/2023 UPI/DR/331582726195/Rajeev K/UTIB/gpay- 1700.00 1822.50
11202/cloth
16/11/2023 16/11/2023 UPI/DR/332012784451/AKSHAY 400.00 1422.50
K/PYTM/paytmqr14i/UPI
17/11/2023 17/11/2023 UPI/DR/332179394884/Mrs 500.00 922.50
Niti/IDIB/9711547816/UPI
17/11/2023 17/11/2023 UPI/DR/368711534916/ASHOK 134.00 788.50
KU/PYTM/paytmqr281/UPI
18/11/2023 18/11/2023 UPI/CR/368816394925/ASHOK 500.00 1288.50
KU/BARB/9136898392/NA
18/12/2023 18/12/2023 UPI/DR/332214528070/48720015/punb/48720 200.00 1088.50
01500/UPI
18/12/2023 18/12/2023 UPI/DR/332214595106/JAY 200.00 888.50
PRAK/SBIN/[Link]/UPI
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

18/12/2023 18/13/2023 UPI/CR/332217375730/GOOGLEPAY/UTIB/ 3.00 891.50
goog-payme/UPI
18/11/2023 18/11/2023 UPI/CR/332214674919/JAY 200.00 1091.50
PRAK/SBIN/[Link]/UPI
20/11/2023 20/11/2023 UPI/CR/332414613680/HIMANSHU/JIOP/72 500.00 1591.50
89921013/Payme
21/11/2023 21/11/2023 UPI/DR/332575098979/Priyanka/PYTM/payt 220.00 1371.50
mqr10u/footw
24/11/2023 24/11/2023 ATM CASH 33281 ++WSG ASHOK NAGAR 500.00 871.50
MANDODELHI
24/11/2023 24/11/2023 UPI/DR/332871824071/KULDEEP 70.00 801.50
/PYTM/paytmqrmz3/UPI
24/11/2023 24/11/2023 UPI/DR/332880634019/ik892005/ICIC/ik8920 150.00 651.50
0507/UPI
24/11/2023 24/11/2023 UPI/DR/369456528500/NADEEM/PYTM/931 100.00 551.50
8459131/UPI
24/11/2023 24/11/2023 UPI/DR/369497430153/MOHD 100.00 451.50
AHA/PYTM/paytmqr16s/watch
24/11/2023 24/11/2023 UPI/DR/369486728557/MONU 100.00 351.50
KU/SBIN/8887759209/UPI
27/11/2023 27/11/2023 UPI/DR/333109197521/VI/ICIC/[Link]@/U 219.00 132.50
PI
28/11/2023 28/11/2023 CDM6040109SBI JYOTI NAGAR, B- 1900.00 2032.50
30,DMC(U) (M CORDL IN
28/11/2023 28/11/2023 UPI/DR/333245236029/Amazon 999.00 1033.50
I/YESB/amazon@yap/You a
29/11/2023 29/11/2023 UPI/DR/369935804978/SONU/PYTM/paytmq 40.00 993.50
r281/parlour
30/11/2023 30/11/2023 UPI/CR/370057271084/Mrs 2700.00 3693.50
RENU/IDIB/9891869374/Payme
30/11/2023 30/11/2023 UPI/DR/333438673634/48720015/punb/48720 1000.00 2693.50
01500/UPI
01/12/2023 01/12/2023 ATM CASH 33352 ++WSG ASHOK NAGAR 200.00 2493.50
MANDODELHI
03/12/2023 03/12/2023 UPI/DR/333715223624/billdesk/ICIC/billdesk. 152.00 2341.50
r/UPI
03/12/2023 03/12/2023 UPI/DR/370381882096/RAJU 250.00 2091.50
KU/AIRP/amzn000113/UPI
03/12/2023 03/12/2023 UPI/DR/333733968797/KITTY 80.00 2011.50
NA/CNRB/kittynayya/UPI
04/12/2023 04/12/2023 UPI/CR/333819669610/KUMARI 350.00 2361.50
P/UTIB/[Link]/UPI
05/12/2023 05/12/2023 NEFT*BARB0SHAHDA*BARBU233397273 9000.00 11361.50
74*NUTAN SHIKSHA SA
05/12/2023 05/12/2023 UPI/DR/333990062792/48720015/punb/48720 5000.00 6361.50
01500/UPI
05/12/2023 05/12/2023 UPI/DR/333990749146/billdesk/ICIC/billdesk. 239.00 6122.50
r/UPI
05/12/2023 05/12/2023 ATM CASH 9755 MAIN MANDOLI ROAD 1000.00 5122.50
SEEMA PURI
06/12/2023 06/12/2023 ATM CASH 42 MAIN MANDOLI ROAD 4500.00 622.50
SEEMA PURI
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

08/12/2023 08/12/2023 UPI/CR/370806808332/ASHOK 500.00 1122.50
KU/PYTM/9136898392/NA
09/12/2023 09/12/2023 UPI/DR/370903401722/Sukhdars/PYTM/payt 80.00 1042.50
mqr100/UPI
10/12/2023 10/12/2023 UPI/DR/334457504169/EURONETG/ICIC/eur 91.00 951.50
onetgpa/UPI
15/12/2023 15/12/2023 UPI/DR/334907178524/48720015/punb/48720 50.00 901.50
01500/UPI
15/12/2023 15/12/2023 UPI/CR/334981022790/Rohit 454.02 1355.52
Gu/PPIW/9395100178/UPI P
16/12/2023 16/12/2023 UPI/DR/335035095466/48720015/punb/48720 50.00 1305.52
01500/UPI
17/12/2023 17/12/2023 UPI/DR/371747068215/DUMMY 50.00 1255.52
NAME/punb/4872001500/UPI
19/12/2023 19/12/2023 UPI/DR/335355134257/48720015/punb/48720 50.00 1205.52
01500/UPI
25/12/2023 25/12/2023 9.00 1214.52
01/01/2024 01/01/2024 UPI/DR/400104516275/RAM 15.00 1199.52
BIHARI/PYTM/paytmqr1oz/UPI
01/01/2024 01/01/2024 UPI/DR/400139620662/SHASHI 125.00 1074.52
W/PYTM/paytmqr281/UPI
02/01/2024 02/01/2024 UPI/CR/436865077129/JAY 5000.00 6074.52
KUMAR/SBIN/jai9o@ybl/Paym
02/01/2024 02/01/2024 UPI/DR/400245859463/VI/ICIC/[Link]@/U 219.00 5855.52
PI
02/02/2024 02/02/2024 UPI/DR/436836928617/HIMANSHU/JIOP/h.8 1000.00 4855.52
7263@pa/NA
02/03/2024 02/03/2024 UPI/CR/436837687656/HIMANSHU/JIOP/h.8 150.00 5005.52
7263@pa/NA
03/04/2024 03/04/2024 UPI/DR/400303686075/Hema Sar/UTIB/gpay- 1250.00 3755.52
11234/UPI
03/04/2024 03/05/2024 UPI/DR/400333973957/Hema Sar/UTIB/gpay- 1250.00 2505.52
11234/NA
03/05/2024 03/05/2024 UPI/CR/400314447144/CHETAN 1250.00 3755.52
P/HDFC/chetan84pu/UPI
03/06/2024 03/06/2024 UPI/DR/400306437246/ABHISHEK/UBIN/ab 1200.00 2555.52
hikr7678/UPI
03/06/2024 03/06/2024 UPI/DR/400309556200/ARUN 700.00 1855.52
KUMAR/FDRL/bharatpe.9/Pay
03/06/2024 03/06/2024 UPI/DR/436909907217/AARTI/PYTM/paytm 150.00 1705.52
qr195/UPI
03/07/2024 03/07/2024 UPI/DR/400343397354/HIMANSHU/JIOP/h.8 1000.00 705.52
7263@pa/NA
04/07/2024 04/07/2024 UPI/CR/437008845589/KUMARI 350.00 1055.52
P/UTIB/9910058894/Sent
04/07/2024 04/07/2024 UPI/DR/400443016484/Jio 395.00 660.52
Prep/PYTM/paytm-jiom/UPI
01/01/2024 01/01/2024 UPI/DR/400571889607/48720015/punb/48720 10.00 650.52
01500/UPI
02/01/2024 02/01/2024 UPI/DR/400565590889/MANJU 200.00 450.52
AR/PYTM/paytmqra1b/UPI
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

05/01/2024 05/01/2024 UPI/DR/400586205740/RAMBIR/YESB/q225 50.00 400.52
453812/UPI
05/01/2024 05/01/2024 UPI/DR/437137477837/LALTI/YESB/Q01506 80.00 320.52
1843/NA
05/01/2024 05/01/2024 UPI/DR/400586802495/RAKESH 10.00 310.52
K/YESB/q884793229/UPI
06/01/2024 06/01/2024 UPI/CR/437209670914/ASHOK 500.00 810.52
KU/PYTM/9136898392/NA
08/01/2024 08/01/2024 NEFT*BARB0SHAHDA*BARBS2400812304 9000.00 9810.52
8*NUTAN SHIKSHA SA
08/01/2024 08/01/2024 UPI/DR/437476228192/DUMMY 2000.00 7810.52
NAME/punb/4872001500/UPI
09/01/2024 09/01/2024 UPI/CR/437568796993/SARIKA/BARB/8076 3000.00 10810.52
321054/Payment
09/01/2024 09/01/2024 UPI/DR/400924723519/HIMANSHU/JIOP/h.8 1000.00 9810.52
7263@pa/NA
09/01/2024 09/01/2024 UPI/DR/400924834741/Khushboo/PUNB/4872 500.00 9310.52
001500/NA
09/01/2024 09/01/2024 UPI/DR/400924181584/85889665/PYTM/8588 1860.00 7450.52
966538/UPI
09/01/2024 09/01/2024 UPI/DR/437533478663/VINOD 50.00 7400.52
KU/PYTM/paytmqr281/UPI
10/01/2024 10/01/2024 UPI/CR/401045118760/LILA 3000.00 10400.52
WATI/PUNB/9210135634/Paym
10/01/2024 10/01/2024 UPI/DR/401024522912/DUMMY 2000.00 8400.52
NAME/punb/4872001500/UPI
11/01/2024 11/01/2024 UPI/CR/401143998054/LILA 2450.00 10850.52
WATI/PUNB/9210135634/NA
11/01/2024 11/01/2024 UPI/DR/401145293155/HIMANSHU/JIOP/h.8 350.00 10500.52
7263@pa/NA
12/01/2024 12/01/2024 UPI/DR/401287127731/JITENDER/PYTM/pa 200.00 10300.52
ytmqr1lf/UPI
15/01/2024 15/01/2024 UPI/DR/401559855500/NITIN 40.00 10260.52
KU/INDB/paynearby./Pay t
15/01/2024 15/01/2024 UPI/CR/401546911553/Mr. 40.00 10300.52
RAJV/CBIN/9717955475/Sent
16/01/2024 16/01/2024 UPI/DR/401628087700/SONU/PYTM/paytmq 690.00 9610.52
r281/UPI
16/01/2024 16/01/2024 UPI/DR/401667388044/Mr 160.00 9450.52
VISHA/CBIN/amzn002610/UPI
16/01/2024 16/01/2024 UPI/DR/438279602419/Shivam 260.00 9190.52
M/PYTM/paytmqr281/UPI
17/01/2024 17/01/2024 UPI/CR/401735155693/LILA 1000.00 10190.52
WATI/PUNB/kabeermaho/UPI
17/01/2024 17/01/2024 UPI/DR/401736277294/CHANCHAL/PUNB/q 70.00 10120.52
62288103@/UPI
17/01/2024 17/01/2024 UPI/DR/401736664627/Mr 20.00 10100.52
SANCH/YESB/q496862707/UPI
17/01/2024 17/01/2024 UPI/DR/401737521345/DEEPA 10.00 10090.52
SH/YESB/q547965356/UPI
17/01/2024 17/01/2024 UPI/DR/438327944027/NEHA 5.00 10085.52
CHA/UBIN/9990201554/UPI
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

17/01/2024 17/01/2024 UPI/DR/401738015467/DEEPA 50.00 10035.52
SH/YESB/q547965356/UPI
18/01/2024 18/01/2024 UPI/DR/401820977344/HIMANSHU/JIOP/h.8 10.00 10025.52
7263@pa/NA
18/01/2024 18/01/2024 UPI/DR/401857520338/SONU 160.00 9865.52
SAINI/YESB/q107729714/UPI
18/01/2024 18/01/2024 UPI/CR/401826009232/NISHA 160.00 10025.52
./ICIC/9716385419/NA
18/01/2024 18/01/2024 UPI/DR/438499590064/SONU/PYTM/paytmq 1300.00 8725.52
r281/UPI
18/01/2024 18/01/2024 UPI/DR/401841215310/HIMANSHU/JIOP/h.8 50.00 8675.52
7263@pa/NA
19/01/2024 19/01/2024 UPI/DR/438517322704/BRIJMOHA/PYTM/p 700.00 7975.52
aytmqr281/UPI
21/01/2024 21/01/2024 UPI/DR/438710289955/RAJU 500.00 7475.52
KU/AIRP/amzn000113/UPI
21/01/2024 21/01/2024 UPI/DR/438718790291/Vardhman/PYTM/payt 350.00 7125.52
mqr281/UPI
21/01/2024 21/01/2024 UPI/DR/438779396722/Singh 100.00 7025.52
Se/PYTM/paytm-9264/UPI
22/01/2024 22/01/2024 UPI/DR/402291023406/Harshita/PYTM/paytm 100.00 6925.52
qrylk/UPI
22/01/2024 22/01/2024 UPI/DR/402206368264/48720015/punb/48720 50.00 6875.52
01500/UPI
23/01/2024 23/01/2024 UPI/DR/402302299455/97115478/IDIB/97115 1500.00 5375.52
47816/UPI
25/01/2024 25/01/2024 UPI/DR/402596299803/Jio 209.00 5166.52
Prep/PYTM/paytm-jiom/UPI
25/01/2024 25/01/2024 UPI/DR/402515616171/HP 60.00 5106.52
Petro/YESB/q876402186/UPI
25/01/2024 25/01/2024 UPI/DR/439132444889/Magicpin/PYTM/payt 117.00 4989.52
m-1357/Oid12
27/01/2024 27/01/2024 UPI/DR/439301846556/SONU/PYTM/paytmq 40.00 4949.52
r281/UPI
27/01/2024 27/01/2024 UPI/DR/439325954391/Narendra/PYTM/payt 20.00 4929.52
mqr1mb/UPI
28/01/2024 28/01/2024 UPI/CR/402814679842/HIMANSHU/JIOP/h.8 180.00 5109.52
7263@pa/NA
28/01/2024 28/01/2024 UPI/DR/439471667244/SANDEEP 4000.00 1109.52
/SBIN/7830078441/UPI
31/01/2024 31/01/2024 UPI/DR/403152716193/VINOD 40.00 1069.52
KU/PYTM/paytmqr281/food
02/02/2024 02/02/2024 UPI/CR/439929997590/KUMARI 600.00 1669.52
P/UTIB/9910058894/Sent
02/02/2024 02/02/2024 UPI/CR/439923697566/KUMARI 100.00 1769.52
P/UTIB/9910058894/Sent
02/02/2024 02/02/2024 UPI/DR/403327856329/BRIJMOHA/PYTM/p 350.00 1419.52
aytmqrmgs/UPI
05/02/2024 05/02/2024 UPI/DR/403608710935/Vi/PYTM/vilpredel@/ 269.00 1150.52
UPI
05/02/2024 05/02/2024 NEFT*BARB0SHAHDA*BARBS2403681263 8565.00 9715.52
5*NUTAN SHIKSHA SA
**This is computer generated statement and does not require a signature.**
Statement of Ms. KHUSHBOO . (A/c-00000036215193480) between 15-Aug-2023 to 02-Aug-2024

Txn Date Value Date Description Debit Credit Balance

05/02/2024 05/02/2024 UPI/DR/403631822384/48720015/punb/48720 1000.00 8715.52
01500/UPI
06/02/2024 06/02/2024 UPI/CR/440380646065/SANDEEP 1000.00 9715.52
/ICIC/9999799883/Payme
07/02/2024 07/02/2024 UPI/DR/403884651647/48720015/punb/48720 3000.00 6715.52
01500/UPI
07/02/2024 07/02/2024 UPI/CR/440420373681/KUMARI 130.00 6845.52
P/UTIB/9910058894/Sent
08/02/2024 08/02/2024 UPI/CR/403909768621/PRADEEP 1000.00 7845.52
/UTIB/panchalpra/UPI
09/02/2024 09/02/2024 UPI/DR/404011866407/Aarogya 185.00 7660.52
/UTIB/9953592617/UPI
10/02/2024 10/02/2024 UPI/DR/404130468696/LILA 30.00 7630.52
WATI/PUNB/kabeermaho/UPI
10/02/2024 10/02/2024 UPI/CR/404130665269/LILA 30.00 7660.52
WATI/PUNB/kabeermaho/UPI
10/02/2024 10/02/2024 UPI/DR/404145787245/48720015/punb/48720 2000.00 5660.52
01500/UPI
10/02/2024 10/02/2024 UPI/CR/404133753514/GOOGLEPAY/UTIB/ 7.00 5667.52
goog-payme/UPI
11/02/2024 11/02/2024 UPI/DR/404274166884/SNAPAY/HDFC/snap 870.00 4797.52
[Link]/Easebuz
********* End of Statement **********

**This is computer generated statement and does not require a signature.**